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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BABEL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | EDEN IMMOBILIER |
| Siren | 808176978 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40594 |
| Management number | 2018B05132 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 600.00 | 119.00 | 719.00 |
044 Total Fixed Assets | 719.00 | 600.00 | 119.00 | 719.00 |
050 Raw materials, supplies, in progress | 1 120 844.00 | 1 120 844.00 | 1 120 844.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 76 433.00 | 76 433.00 | 76 433.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 1 202 303.00 | 1 202 303.00 | 1 202 303.00 | |
110 Total Assets | 1 203 021.00 | 600.00 | 1 202 422.00 | 1 203 021.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -59 320.00 | |||
136 Profit for the Year | 49 399.00 | |||
142 Total Equity - Total I | -8 421.00 | |||
166 Suppliers and related accounts | 261 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900 357.00 | |||
172 Other debts | 949 343.00 | |||
176 Total debts | 1 210 843.00 | |||
180 Liabilities Total | 1 202 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 2 281.00 | 2 281.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 6 529.00 | 6 529.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 051.00 | 9 051.00 | ||
270 Operating profit | 40 949.00 | 40 949.00 | ||
290 Exceptional income | 9 026.00 | 9 026.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
310 Profit or loss | 49 399.00 | 49 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719.00 | 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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